How To Fix REXCHU056 - Unable to resolve invoice Line Item Amount in the currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCHU -

• Message number: 056

• Message text: Unable to resolve invoice Line Item Amount in the currency &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU056 - Unable to resolve invoice Line Item Amount in the currency & ?

  The SAP error message REXCHU056, "Unable to resolve invoice Line Item Amount in the currency &," typically occurs during the processing of invoices in the SAP system. This error indicates that there is an issue with the currency conversion or the line item amounts associated with the invoice.
  Causes:
  
  Currency Mismatch: The invoice may be in a different currency than what is expected or configured in the system.
  Missing Exchange Rate: There may be no exchange rate defined for the currency pair involved in the transaction.
  Incorrect Configuration: The configuration settings for currency types or exchange rate types may not be set up correctly.
  Line Item Issues: There may be discrepancies in the line item amounts, such as incorrect amounts or missing data.
  Document Type Restrictions: Certain document types may have restrictions on currency handling that could lead to this error.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the currency of the invoice matches the expected currency in the system.
  Ensure that the currency is correctly defined in the master data (vendor/customer).
  
  
  
  Review Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, enter the appropriate exchange rates for the required dates.
  
  
  
  Validate Line Items:
  
  Review the line items of the invoice for any discrepancies or missing amounts.
  Ensure that all line items have valid amounts and currencies.
  
  
  
  Configuration Review:
  
  Check the configuration settings for currency types and exchange rate types in the SAP system.
  Ensure that the settings align with the business requirements.
  
  
  
  Document Type Check:
  
  Verify if the document type used for the invoice has any specific currency handling rules that might be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08 (Maintain Exchange Rates)
  FB60 (Enter Incoming Invoice)
  FBL1N (Vendor Line Item Display)
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on handling invoices and currency issues.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the REXCHU056 error in your SAP system.